Table/Structure Field list used by SAP ABAP Function Module PTRA_UTIL_ITEMIZATION_DELETE (Löschen einer Belegaufteilung eines Einzelbelegs einer Reise)
SAP ABAP Function Module
PTRA_UTIL_ITEMIZATION_DELETE (Löschen einer Belegaufteilung eines Einzelbelegs einer Reise) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEMPL - PERNR | Personnel Number | |
2 | ![]() |
BAPIEMPL - PERNR | Personnel Number | SOURCE REFERENCE(I_EMPLOYEENUMBER) LIKE BAPIEMPL-PERNR |
3 | ![]() |
BAPITRIP - TRIPNO | Trip Number | |
4 | ![]() |
BAPITRIP - TRIPNO | Trip Number | SOURCE REFERENCE(I_TRIPNUMBER) LIKE BAPITRIP-TRIPNO |
5 | ![]() |
BAPITRVXXX - LANGU | Language Key | SOURCE VALUE(I_LANGUAGE) LIKE BAPITRVXXX-LANGU OPTIONAL |
6 | ![]() |
BAPITRVXXX - LANGU | Language Key | |
7 | ![]() |
BAPITRVXXX - PERIOD | Trip Period Number | SOURCE REFERENCE(I_PERIODNUMBER) LIKE BAPITRVXXX-PERIOD |
8 | ![]() |
BAPITRVXXX - PERIOD | Trip Period Number | |
9 | ![]() |
BELEG_EXBEL - REFNR | Reference Document Number | |
10 | ![]() |
BELEG_EXBEL - SPKZL | Travel Expense Type | |
11 | ![]() |
BELEG_EXBEL - BLDAT | Receipt Date | |
12 | ![]() |
BELEG_EXBEL - BETRG | Amount on Individual Receipt | |
13 | ![]() |
BELEG_EXBEL - BELNR | Document Number | |
14 | ![]() |
DATE_WITH_FIELDNAME - DATE | Date | |
15 | ![]() |
DATE_WITH_FIELDNAME - FIELD | Field in parameter | |
16 | ![]() |
DATE_WITH_FIELDNAME - PARAMETER | Parameter Name | |
17 | ![]() |
HEAD_PERIO - MOREI | Trip Provision Variant | |
18 | ![]() |
PTK03 - SPKZL | Travel Expense Type | |
19 | ![]() |
PTK03 - REFNR | Reference Document Number | |
20 | ![]() |
PTK03 - BLDAT | Receipt Date | |
21 | ![]() |
PTK03 - BELNR | Document Number | |
22 | ![]() |
PTK03 - BETRG | Amount on Individual Receipt | |
23 | ![]() |
PTK03_APPEND - REFNR | Reference Document Number | |
24 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
25 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
26 | ![]() |
PTPHD - MOREI | Trip Provision Variant | |
27 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | SOURCE REFERENCE(I_PERIODVERSION) LIKE PTRV_PERIO-PDVRS |
28 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
29 | ![]() |
PTRV_UTIL_BELEG - BETRG | Amount on Individual Receipt | |
30 | ![]() |
PTRV_UTIL_BELEG - SPKZL | Travel Expense Type | |
31 | ![]() |
PTRV_UTIL_BELEG - REFNR | Reference Document Number | |
32 | ![]() |
PTRV_UTIL_BELEG - BLDAT | Receipt Date | |
33 | ![]() |
PTRV_UTIL_BELEG - BELNR | Document Number | |
34 | ![]() |
PTRV_UTIL_ERROR_FIELD - FIELD | Field in parameter | |
35 | ![]() |
PTRV_UTIL_ERROR_FIELD - PARAMETER | Parameter Name | |
36 | ![]() |
PTRV_UTIL_ERROR_FIELD - ROW | Lines in parameter | |
37 | ![]() |
T702B - CHANGE | Indicator: Expense Type From Credit Card Clearing Changeable | |
38 | ![]() |
T706B1 - REWIZ | Receipt Wizard |